Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 08/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 188,638 | |||||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 194,035 | 08/02/2022 | FFC/2021-22/P/18 | Expenditures | 194,035 | |||||||
20/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 600,000 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 157,357 | |||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/19 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:06 PM. |